Their own payment-practices filing · gov.uk
How long does Nimax Theatres Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 28 Jun 2005
- Registered office
- 11 MAIDEN LANE, LONDON, WC2E 7NA
Terms vs reality
Stated terms: 30 days. Reported average: 27.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Nimax Theatres Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 27 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±2 days period to period.
In the latest period 44% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Standard terms adopted are as per general business practice, being 30 days
Dispute resolution
All invoices are checked to ensure that the service or product has been fulfilled or received and that it was correctly charged. Goods received notes are checked for actual good received where relevant. All supplier statements are checked and invoices not received are followed up with the relevant Nimax person (responsible for the procurement) and then with the supplier for copy invoices. Any disputed or queried invoices are referred back to the relevant person within Nimax to resolve with the supplier. The relevant Nimax person may give advance instruction to hold over invoices still to be received, pending resolution of service performance or receipt of goods.
Other information
Factors such as late receipt of supplier invoices, chasing invoices not received from suppliers, the time taken to check invoice details and resolution of queries with the supplier are the main causes of payments falling outside of the standard terms. However 23% (£1,438,246) of the invoices were paid within 5 days of the standard terms. This is over half of the invoices that were paid outside of the standard terms.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 27 | 44% | 0% | 20 Apr 2026 |
| H2 2025 | 24 | 25% | 0% | 17 Oct 2025 |
| H1 2025 | 26 | 30% | 0% | 25 Apr 2025 |
| H2 2024 | 24 | 27% | 0% | 23 Oct 2024 |
| H1 2024 | 24 | 25% | 0% | 30 Apr 2024 |
| H2 2023 | 28 | 47% | 0% | 25 Oct 2023 |
| H1 2023 | 27 | 41% | 1% | 4 May 2023 |
| H2 2022 | 21 | 40% | 1% | 21 Oct 2022 |
| H1 2022 | 27 | 39% | 0% | 21 Apr 2022 |
| H2 2021 | 25 | 24% | 1% | 4 Nov 2021 |
| H1 2021 | 23 | 30% | 1% | 12 May 2021 |
| H2 2020 | 25 | 34% | 3% | 27 Oct 2020 |
| H1 2020 | 21 | 15% | 1% | 29 Apr 2020 |
| H2 2019 | 19 | 3% | 0% | 24 Oct 2019 |
| H1 2019 | 21 | 11% | 0% | 23 Apr 2019 |
| H2 2018 | 21 | 10% | 0% | 26 Oct 2018 |
| H1 2018 | 29 | 39% | 1% | 27 Apr 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-05493237 · latest period to 29 Mar 2026
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